Registered Number SC498329

SIMPLE ONLINE HEALTHCARE LIMITED

Micro-entity Accounts

28 February 2017

SIMPLE ONLINE HEALTHCARE LIMITED Registered Number SC498329

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 2,269 -
2,269 -
Current assets
Stocks 47,800 15,560
Debtors 2 17,752 11,258
Cash at bank and in hand 137,683 59,039
203,235 85,857
Creditors: amounts falling due within one year 3 (138,413 ) (82,109 )
Net current assets (liabilities) 64,822 3,748
Total assets less current liabilities 67,091 3,748
Total net assets (liabilities) 67,091 3,748
Capital and reserves
Called up share capital 4 120 120
Profit and loss account 66,971 3,628
Shareholders' funds 67,091 3,748

  • For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2017

And signed on their behalf by:
AHDUL MOHAMMED, Director

SIMPLE ONLINE HEALTHCARE LIMITED Registered Number SC498329

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1 Tangible fixed assets
£
Cost
At 29 February 2016 0
Additions 2,670
Disposals -
Revaluations -
Transfers -
At 28 February 2017 2,670
Depreciation
At 29 February 2016 0
Charge for the year 401
On disposals -
At 28 February 2017 401
Net book values
At 28 February 2017 2,269
At 28 February 2016 0
2 Debtors
2017
£
2016
£
Debtors include the following amounts due after more than one year 17,752 11,258
3 Creditors
2017
£
2016
£
Secured Debts 138,413 82,109
4 Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
120 Ordinary shares of £1 each 120 120